Sasbadi Annual Report 2021

80 SASBADI HOLDINGS BERHAD FINANCIAL STATEMENTS (continued) 80 5. PROPERTY, PLANT AND EQUIPMENT Office equipment, Leasehold Motor furniture Group Condominiums land Buildings vehicles and fittings Renovation Computers Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Cost/Valuation Balance as at 1 September 2019 320 32,850 19,402 8,481 3,839 1,256 2,292 68,440 Additions - - 3,224 207 50 47 164 3,692 Disposals - - - (563) (2) - - (565) Written off - - - - (321) (25) (24) (370) Adjustment for revaluation - (206) (24) - - - - (230) Transfer to asset classified as held for sale - (6,959) (810) - - - - (7,769) Balance as at 31 August 2020/ 1 September 2020 320 25,685 21,792 8,125 3,566 1,278 2,432 63,198 Additions - - 106 - 66 - 37 209 Disposals - (4,305) (1,645) (107) (108) (2) (18) (6,185) Written off - - - - (134) (29) (50) (213) Balance as at 31 August 2021 320 21,380 20,253 8,018 3,390 1,247 2,401 57,009 Representing items at: Cost - - 2,133 8,018 3,390 1,247 2,401 17,189 Directors’ valuation 320 21,380 18,120 - - - - 39,820 Balance as at 31 August 2021 320 21,380 20,253 8,018 3,390 1,247 2,401 57,009

RkJQdWJsaXNoZXIy NDgzMzc=